I'm unable to login to the e-invoice portal, can you help?How do I generate an e-way bill in BUSY?

If you facing difficulties logging into the E invoice portal, please ensure to check your internet connectivity, verify your portal login credentials, and if there are any technical issues on the portal, try logging in again after some time.
To generate E way Bill in BUSY, follow the below steps:
Step 1: Go to transaction then select the required voucher type like sales , purchase etc.
Step 2: Now, Click on add tab and create the invoice
Step 3: Please ensure that the station, pin code, address, and GSTIN of the party are updated in the party master and the item tax category and valid HSN code are specified in the item master.
Step 4: Afterward, Select Y for E Way Bill required option and also mention station and Pin code in transport window along with transporter or Vehicle number .
Step 5: Save the Invoice, click on YES to generate E Way Bill and then select Automatic mode for it.
Step 6: and then Click on check possible errors tab and rectify the errors if have
Step 7: After error rectification , click on view & generate E way option
Step 8: Cross verify the details appear in window and generate E way.